Lootom Telcovideo Statements
30
Lootom Telcovideo Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
41.664
100
36.155
86.8
5.509
13.2
5.17
12.4
14.55
34.9
19.423
46.6
-13.914
-33.4
1.637
3.9
0.33
0.8
-11.948
-28.7
-2.375
-5.7
-9.155
-22
-0.046
200
41.191
100
31.241
75.8
9.949
24.2
6.044
14.7
19.801
48.1
26.197
63.6
-16.248
-39.4
1.421
3.5
0.106
0.3
-14.72
-35.7
-2.481
-6.02
-11.715
-28.4
-0.059
200
49.3
100
37.188
75.4
12.111
24.6
4.15
8.4
10.547
21.4
14.563
29.5
-2.452
-5
2.279
4.6
0.411
0.8
0.238
0.5
0.142
0.3
0.679
1.4
0.003
200
66.574
100
54.107
81.3
12.468
18.7
4.444
6.7
12.595
18.9
17.892
26.9
-5.424
-8.1
2.854
4.3
-1.402
-2.1
-3.973
-6
-1.839
-2.8
-3.335
-5.009
-0.017
200
30.242
100
24.869
82.2
5.373
17.8
4.755
15.7
19.338
63.9
23.784
78.6
-18.411
-60.9
0.886
2.9
0.108
0.4
-17.417
-57.6
-2.345
-7.8
-14.556
-48.1
-0.073
200
56.739
100
45.637
80.4
11.102
19.6
4.995
8.8
15.616
27.5
19.608
34.6
-8.506
-15
1.215
2.1
0.412
0.7
-6.879
-12.1
-1.128
-2
-6.248
-11.01
-0.031
200
59.957
100
43.43
72.4
16.526
27.6
3.321
5.5
8.495
14.2
11.19
18.7
5.336
8.9
0.47
0.8
0.092
0.2
5.899
9.8
0.977
1.6
5.33
8.9
0.027
200
78.765
100
65.602
83.3
13.163
16.7
3.951
5
21.087
26.8
23.272
29.5
-10.109
-12.8
1.35
1.7
2.866
3.6
-5.893
-7.5
-0.964
-1.2
-6.928
-8.8
-0.035
200
31.041
100
26.85
86.5
4.191
13.5
3.606
11.6
10.544
34
16.483
53.1
-12.292
-39.6
2.628
8.5
0.165
0.5
-9.499
-30.6
-1.581
-5.09
-7.577
-24.4
-0.038
200
44.365
100
36.389
82
7.976
18
3.042
6.9
11.239
25.3
14.602
32.9
-6.626
-14.9
2.531
5.7
0.352
0.8
-3.743
-8.4
-0.842
-1.9
-2.86
-6.4
-0.014
200
38.1
100
30.3
79.5
7.8
20.5
3
7.9
5.1
13.4
6.9
18.1
0.9
2.4
0.6
1.6
0.4
1
2
5.2
0.1
0.3
2.2
5.8
0.01
200
50.1
100
39.6
79
10.5
21
4.7
9.4
6.1
12.2
11.4
22.8
-0.9
-1.8
4.1
8.2
0.1
0.2
3.4
6.8
-0.1
-0.2
2.3
4.6
0.01
200
53.7
100
38.5
71.7
15.2
28.3
3.2
6
8.7
16.2
11.6
21.6
3.6
6.7
1.3
2.4
0.2
0.4
5.1
9.5
0.3
0.6
4.4
8.2
0.02
200
69.7
100
53.1
76.2
16.6
23.8
3.4
4.9
12.2
17.5
15.5
22.2
1.1
1.6
0.5
0.7
0.7
1
2.3
3.3
-0.4
-0.6
3.1
4.4
0.02
200
14.4
100
12.2
84.7
2.2
15.3
3.3
22.9
4.8
33.3
9.8
68.1
-7.6
-52.8
0.2
1.4
0.4
2.8
-7
-48.6
-0.2
-1.4
-6.3
-43.8
-0.03
200
89.9
100
71.9
80
18
20
3.8
4.2
9.8
10.9
16.4
18.2
1.6
1.8
1.2
1.3
0.4
0.4
3.2
3.6
-0.4
-0.4
2.5
2.8
0.01
200
54.9
100
41.4
75.4
13.5
24.6
4
7.3
11
20
14.4
26.2
-0.9
-1.6
0.6
1.1
0.4
0.7
0.2
0.4
0.6
1.1
0.1
0.2
—
200
62.4
100
45.2
72.4
17.2
27.6
4.2
6.7
13.2
21.2
17.3
27.7
-0.1
-0.2
-0.2
-0.3
0.5
0.8
0.3
0.5
-0.5
-0.8
0.9
1.4
—
200
56.6
100
44.3
78.3
12.3
21.7
3.2
5.7
7.6
13.4
11.2
19.8
1
1.8
-0.4
-0.7
0.9
1.6
1.6
2.8
0.4
0.7
1.5
2.7
0.01
200
94.1
100
76.2
81
17.9
19
4.1
4.4
10.2
10.8
23.7
25.2
-5.8
-6.2
0.6
0.6
0.6
0.6
-4.6
-4.9
-2.3
-2.4
-3.3
-3.5
-0.02
200
66.4
100
49.5
74.5
16.9
25.5
3.8
5.7
9.9
14.9
14.9
22.4
2
3
-0.1
-0.2
1.6
2.4
3.5
5.3
1.1
1.7
2.8
4.2
0.01
200
108.2
100
85
78.6
23.2
21.4
—
0
16.5
15.2
19.5
18
3.6
3.3
0.7
0.6
0.9
0.8
5.2
4.8
0.9
0.8
5.4
5
0.03
200
70.1
100
52.9
75.5
17.2
24.5
—
0
12.2
17.4
11.6
16.5
5.6
8
-0.9
-1.3
1.2
1.7
5.9
8.4
0.9
1.3
5.4
7.7
0.03
200
112.9
76.1
36.8
—
17.8
17.3
19.4
-0.1
0.4
19.7
2.5
16
0.08
200
84.6
61.8
22.8
—
14.7
16.2
6.6
0.5
2.4
9.5
1.5
8
0.04
200
105.3
74
31.3
—
18.5
20
11.3
0.9
2.5
14.7
2.2
12.4
0.06
200
74.5
55.1
19.3
—
11.2
12.1
7.3
0.7
2
10
1.5
8.6
0.04
200
122.1
90.8
31.3
—
18.7
18.5
12.8
-0.3
3.9
16.4
2.8
13.2
0.07
186.3
109.6
78
31.7
—
14.5
17.4
14.2
-0.9
3.4
16.8
1.6
15
0.1
150
84.4
54.4
30
—
16
17.6
12.4
-0.7
4.9
16.6
3
13.8
0.09
150
77.9
50.6
27.3
—
12.9
14.7
12.6
-0.6
1.1
13
2.3
10.9
0.07
150
93
61.2
31.8
—
16.1
10.2
21.6
-0.7
4.2
25.1
4.1
21.5
0.14
150
83.1
51
32.1
—
14
19.5
12.6
-0.7
4.8
16.7
2.1
14.4
0.1
150